Grow your business safely with ASSURMIX
All the information you need about ASSURMIX to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURMIX >
BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : ASSURMIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ASSURMIX |
| Siren | 533141677 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 143220 |
| Management number | 2011B13714 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 5 337.00 | 5 337.00 | 5 337.00 | |
044 Total Fixed Assets | 5 612.00 | 5 612.00 | 5 612.00 | |
068 Receivables – Trade and related accounts | 72 650.00 | 1 029.00 | 71 621.00 | 72 650.00 |
072 Receivables – Other | 35 674.00 | 35 674.00 | 35 674.00 | |
084 Cash | 198 154.00 | 198 154.00 | 198 154.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 307 443.00 | 1 029.00 | 306 414.00 | 307 443.00 |
110 Total Assets | 313 055.00 | 6 641.00 | 306 414.00 | 313 055.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -97 624.00 | |||
136 Profit for the Year | 22 713.00 | |||
142 Total Equity - Total I | -24 911.00 | |||
154 Provisions for risks and charges - Total II | 17 639.00 | |||
166 Suppliers and related accounts | 44 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 700.00 | |||
172 Other debts | 268 758.00 | |||
176 Total debts | 313 686.00 | |||
180 Liabilities Total | 306 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 373.00 | 169 373.00 | ||
230 Other income | 5 938.00 | 5 938.00 | ||
232 Total operating income excluding VAT | 175 311.00 | 175 311.00 | ||
242 Other external expenses | 62 076.00 | 62 076.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 76 114.00 | 76 114.00 | ||
252 Social security contributions | 34 431.00 | 34 431.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
256 Provisions | 1 747.00 | 1 747.00 | ||
262 Other expenses | 3 971.00 | 3 971.00 | ||
264 Total operating expenses | 178 988.00 | 178 988.00 | ||
270 Operating profit | -3 677.00 | -3 677.00 | ||
280 Financial income | 642.00 | 642.00 | ||
290 Exceptional income | 50 956.00 | 50 956.00 | ||
294 Financial expenses | 12 486.00 | 12 486.00 | ||
300 Exceptional expenses | 12 722.00 | 12 722.00 | ||
310 Profit or loss | 22 713.00 | 22 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 612.00 | 5 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 737.00 | 1 737.00 | ||
624 DECREASES Provisions for Risks and Charges | 641.00 | 641.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 825.00 | 825.00 | ||
682 INCREASES Total Statement of Provisions | 2 562.00 | 2 562.00 | ||
684 DECREASES in Total Provisions Statement | 641.00 | 641.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
